S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIHAWAL
|
MP-15-003-082-001/1010 (TARKA)
|
1715003082NRG24290520230214587
|
29/05/2023
|
Umesh Kumar Kewat
|
1715003082WL015061
|
Umesh Kumar Kewat
|
00032
|
UTIB0000456
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
UmeshKumarKewat
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
SIHAWAL
|
MP-15-003-082-001/1010 (TARKA)
|
1715003082NRG24290520230214588
|
29/05/2023
|
Umesh Kumar Kewat
|
1715003082WL015061
|
Umesh Kumar Kewat
|
00032
|
UTIB0000456
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
UmeshKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-012-001/208-A (BITHAULI)
|
1715003012NRG24290520230214167
|
29/05/2023
|
UGRASEN
|
1715003012WL015036
|
UGRASEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
UGRASEN
|
STATE BANK OF INDIA(508548)
|
4
|
SIHAWAL
|
MP-15-003-012-001/208-A (BITHAULI)
|
1715003012NRG24290520230214168
|
29/05/2023
|
UGRASEN
|
1715003012WL015036
|
UGRASEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
UGRASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-012-001/207-B (BITHAULI)
|
1715003012NRG24290520230214163
|
29/05/2023
|
bindu patel
|
1715003012WL015036
|
bindu patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
bindupatel
|
STATE BANK OF INDIA(508548)
|
6
|
SIHAWAL
|
MP-15-003-012-001/207-B (BITHAULI)
|
1715003012NRG24290520230214164
|
29/05/2023
|
bindu patel
|
1715003012WL015036
|
bindu patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
bindupatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-012-001/209-A (BITHAULI)
|
1715003012NRG24290520230214174
|
29/05/2023
|
narayan das patel
|
1715003012WL015036
|
narayan das patel
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
narayandaspatel
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
SIHAWAL
|
MP-15-003-012-001/209-A (BITHAULI)
|
1715003012NRG24290520230214175
|
29/05/2023
|
narayan das patel
|
1715003012WL015036
|
narayan das patel
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
narayandaspatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-012-001/204-A (BITHAULI)
|
1715003012NRG24290520230214148
|
29/05/2023
|
kusumkali patel
|
1715003012WL015036
|
kusumkali patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
kusumkalipatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
10
|
SIHAWAL
|
MP-15-003-012-001/206-B (BITHAULI)
|
1715003012NRG24290520230214157
|
29/05/2023
|
nisha patel
|
1715003012WL015036
|
nisha patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
nishapatel
|
STATE BANK OF INDIA(508548)
|
11
|
SIHAWAL
|
MP-15-003-012-001/206-B (BITHAULI)
|
1715003012NRG24290520230214158
|
29/05/2023
|
nisha patel
|
1715003012WL015036
|
nisha patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
nishapatel
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
SIHAWAL
|
MP-15-003-012-001/206-C (BITHAULI)
|
1715003012NRG24290520230214160
|
29/05/2023
|
mahima paytel
|
1715003012WL015036
|
mahima paytel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
mahimapaytel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
SIHAWAL
|
MP-15-003-012-001/208-D (BITHAULI)
|
1715003012NRG24290520230214171
|
29/05/2023
|
sharda prasad patel
|
1715003012WL015036
|
sharda prasad patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
shardaprasadpatel
|
UNION BANK OF INDIA(508500)
|
14
|
SIHAWAL
|
MP-15-003-012-001/208-D (BITHAULI)
|
1715003012NRG24290520230214172
|
29/05/2023
|
sharda prasad patel
|
1715003012WL015036
|
sharda prasad patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
shardaprasadpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
SIHAWAL
|
MP-15-003-012-001/208-D (BITHAULI)
|
1715003012NRG24290520230214173
|
29/05/2023
|
sharda prasad patel
|
1715003012WL015036
|
sharda prasad patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
shardaprasadpatel
|
STATE BANK OF INDIA(508548)
|
16
|
SIHAWAL
|
MP-15-003-012-001/5-A (BITHAULI)
|
1715003012NRG24290520230214190
|
29/05/2023
|
anand kumar patel
|
1715003012WL015036
|
anand kumar patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
anandkumarpatel
|
UNION BANK OF INDIA(508500)
|
17
|
SIHAWAL
|
MP-15-003-082-001/136-A (TARKA)
|
1715003082NRG24290520230214627
|
29/05/2023
|
Sonam kewat
|
1715003082WL015061
|
Sonam kewat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
Sonamkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-012-001/1-A (BITHAULI)
|
1715003012NRG24290520230214124
|
29/05/2023
|
rajnish kumar patel
|
1715003012WL015036
|
rajnish kumar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
rajnishkumarpatel
|
UNION BANK OF INDIA(508500)
|
19
|
SIHAWAL
|
MP-15-003-012-001/19-D (BITHAULI)
|
1715003012NRG24290520230214140
|
29/05/2023
|
rajbhan patel
|
1715003012WL015036
|
rajbhan patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
rajbhanpatel
|
UNION BANK OF INDIA(508500)
|
20
|
SIHAWAL
|
MP-15-003-012-001/19-D (BITHAULI)
|
1715003012NRG24290520230214141
|
29/05/2023
|
rajbhan patel
|
1715003012WL015036
|
rajbhan patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
rajbhanpatel
|
STATE BANK OF INDIA(508548)
|
21
|
SIHAWAL
|
MP-15-003-012-001/19-D (BITHAULI)
|
1715003012NRG24290520230214142
|
29/05/2023
|
rajbhan patel
|
1715003012WL015036
|
rajbhan patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
rajbhanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
SIHAWAL
|
MP-15-003-012-001/204-C (BITHAULI)
|
1715003012NRG24290520230214149
|
29/05/2023
|
tej pratap gupta
|
1715003012WL015036
|
tej pratap gupta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
tejpratapgupta
|
UNION BANK OF INDIA(508500)
|
23
|
SIHAWAL
|
MP-15-003-012-001/204-C (BITHAULI)
|
1715003012NRG24290520230214150
|
29/05/2023
|
tej pratap gupta
|
1715003012WL015036
|
tej pratap gupta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
tejpratapgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SIHAWAL
|
MP-15-003-012-001/207-C (BITHAULI)
|
1715003012NRG24290520230214165
|
29/05/2023
|
subedar kushwaha
|
1715003012WL015036
|
subedar kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
subedarkushwaha
|
UNION BANK OF INDIA(508500)
|
25
|
SIHAWAL
|
MP-15-003-012-001/207-C (BITHAULI)
|
1715003012NRG24290520230214166
|
29/05/2023
|
subedar kushwaha
|
1715003012WL015036
|
subedar kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
subedarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
SIHAWAL
|
MP-15-003-012-001/209-B (BITHAULI)
|
1715003012NRG24290520230214176
|
29/05/2023
|
shiv kuamar gupta
|
1715003012WL015036
|
shiv kuamar gupta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
shivkuamargupta
|
UNION BANK OF INDIA(508500)
|
27
|
SIHAWAL
|
MP-15-003-012-001/209-B (BITHAULI)
|
1715003012NRG24290520230214177
|
29/05/2023
|
shiv kuamar gupta
|
1715003012WL015036
|
shiv kuamar gupta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
shivkuamargupta
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SIHAWAL
|
MP-15-003-012-001/92-B (BITHAULI)
|
1715003012NRG24290520230214191
|
29/05/2023
|
ramayan prasad saket
|
1715003012WL015036
|
ramayan prasad saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
ramayanprasadsaket
|
STATE BANK OF INDIA(508548)
|
29
|
SIHAWAL
|
MP-15-003-012-001/92-B (BITHAULI)
|
1715003012NRG24290520230214192
|
29/05/2023
|
ramayan prasad saket
|
1715003012WL015036
|
ramayan prasad saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
ramayanprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
SIHAWAL
|
MP-15-003-012-001/92-B (BITHAULI)
|
1715003012NRG24290520230214193
|
29/05/2023
|
ramayan prasad saket
|
1715003012WL015036
|
ramayan prasad saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
ramayanprasadsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-082-001/1009 (TARKA)
|
1715003082NRG24290520230214583
|
29/05/2023
|
Dinesh
|
1715003082WL015061
|
Dinesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
32
|
SIHAWAL
|
MP-15-003-082-001/1009 (TARKA)
|
1715003082NRG24290520230214584
|
29/05/2023
|
Dinesh
|
1715003082WL015061
|
Dinesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
33
|
SIHAWAL
|
MP-15-003-082-001/1024 (TARKA)
|
1715003082NRG24290520230214597
|
29/05/2023
|
Lavkush gupta
|
1715003082WL015061
|
Lavkush gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
Lavkushgupta
|
UNION BANK OF INDIA(508500)
|
34
|
SIHAWAL
|
MP-15-003-082-001/1024 (TARKA)
|
1715003082NRG24290520230214598
|
29/05/2023
|
Lavkush gupta
|
1715003082WL015061
|
Lavkush gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
Lavkushgupta
|
UNION BANK OF INDIA(508500)
|
35
|
SIHAWAL
|
MP-15-003-082-001/1034 (TARKA)
|
1715003082NRG24290520230214606
|
29/05/2023
|
Sanjay Rawat
|
1715003082WL015061
|
Sanjay Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
SanjayRawat
|
UNION BANK OF INDIA(508500)
|
36
|
SIHAWAL
|
MP-15-003-082-001/1034 (TARKA)
|
1715003082NRG24290520230214607
|
29/05/2023
|
Sanjay Rawat
|
1715003082WL015061
|
Sanjay Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
SanjayRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-012-001/1-B (BITHAULI)
|
1715003012NRG24290520230214126
|
29/05/2023
|
ram vanvas gautam
|
1715003012WL015036
|
ram vanvas gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
ramvanvasgautam
|
UNION BANK OF INDIA(508500)
|
38
|
SIHAWAL
|
MP-15-003-012-001/1-B (BITHAULI)
|
1715003012NRG24290520230214127
|
29/05/2023
|
ram vanvas gautam
|
1715003012WL015036
|
ram vanvas gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
ramvanvasgautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
SIHAWAL
|
MP-15-003-012-001/1-B (BITHAULI)
|
1715003012NRG24290520230214128
|
29/05/2023
|
ram vanvas gautam
|
1715003012WL015036
|
ram vanvas gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
ramvanvasgautam
|
AXIS BANK(607153)
|
40
|
SIHAWAL
|
MP-15-003-012-001/1-C (BITHAULI)
|
1715003012NRG24290520230214129
|
29/05/2023
|
rajkali vishwakrma
|
1715003012WL015036
|
rajkali vishwakrma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
rajkalivishwakrma
|
BANK OF BARODA(606985)
|
41
|
SIHAWAL
|
MP-15-003-012-001/1-C (BITHAULI)
|
1715003012NRG24290520230214132
|
29/05/2023
|
rajkali vishwakrma
|
1715003012WL015036
|
rajkali vishwakrma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
rajkalivishwakrma
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
SIHAWAL
|
MP-15-003-012-001/103-C (BITHAULI)
|
1715003012NRG24290520230214133
|
29/05/2023
|
ramesh yadav
|
1715003012WL015036
|
ramesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
rameshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SIHAWAL
|
MP-15-003-012-001/111-A (BITHAULI)
|
1715003012NRG24290520230214134
|
29/05/2023
|
terasiya bhujwa
|
1715003012WL015036
|
terasiya bhujwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
terasiyabhujwa
|
UNION BANK OF INDIA(508500)
|
44
|
SIHAWAL
|
MP-15-003-012-001/1148-B (BITHAULI)
|
1715003012NRG24290520230214135
|
29/05/2023
|
ramlakhan gupta
|
1715003012WL015036
|
ramlakhan gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
ramlakhangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
SIHAWAL
|
MP-15-003-012-001/135 (BITHAULI)
|
1715003012NRG24290520230214136
|
29/05/2023
|
amratiya
|
1715003012WL015036
|
amratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
amratiya
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
SIHAWAL
|
MP-15-003-012-001/145 (BITHAULI)
|
1715003012NRG24290520230214137
|
29/05/2023
|
amritlal kol
|
1715003012WL015036
|
amritlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
amritlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
SIHAWAL
|
MP-15-003-012-001/147 (BITHAULI)
|
1715003012NRG24290520230214138
|
29/05/2023
|
panchu kol
|
1715003012WL015036
|
panchu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
01/06/2023
|
|
090216661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
48
|
SIHAWAL
|
MP-15-003-012-001/147 (BITHAULI)
|
1715003012NRG24290520230214139
|
29/05/2023
|
raniya kol
|
1715003012WL015036
|
raniya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
raniyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SIHAWAL
|
MP-15-003-012-001/2-B (BITHAULI)
|
1715003012NRG24290520230214143
|
29/05/2023
|
mandavee vishwakarma
|
1715003012WL015036
|
mandavee vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
mandaveevishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
SIHAWAL
|
MP-15-003-012-001/2-B (BITHAULI)
|
1715003012NRG24290520230214144
|
29/05/2023
|
mandavee vishwakarma
|
1715003012WL015036
|
mandavee vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
mandaveevishwakarma
|
UNION BANK OF INDIA(508500)
|
51
|
SIHAWAL
|
MP-15-003-012-001/2-B (BITHAULI)
|
1715003012NRG24290520230214145
|
29/05/2023
|
mandavee vishwakarma
|
1715003012WL015036
|
mandavee vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
mandaveevishwakarma
|
STATE BANK OF INDIA(508548)
|
52
|
SIHAWAL
|
MP-15-003-012-001/205-A (BITHAULI)
|
1715003012NRG24290520230214152
|
29/05/2023
|
ramesh kumar gupta
|
1715003012WL015036
|
ramesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
rameshkumargupta
|
STATE BANK OF INDIA(508548)
|
53
|
SIHAWAL
|
MP-15-003-012-001/205-C (BITHAULI)
|
1715003012NRG24290520230214153
|
29/05/2023
|
lalita gupta
|
1715003012WL015036
|
lalita gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
lalitagupta
|
AXIS BANK(607153)
|
54
|
SIHAWAL
|
MP-15-003-012-001/206-A (BITHAULI)
|
1715003012NRG24290520230214155
|
29/05/2023
|
kaushal prasad gupta
|
1715003012WL015036
|
kaushal prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
kaushalprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
SIHAWAL
|
MP-15-003-012-001/206-A (BITHAULI)
|
1715003012NRG24290520230214156
|
29/05/2023
|
kaushal prasad gupta
|
1715003012WL015036
|
kaushal prasad gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
kaushalprasadgupta
|
STATE BANK OF INDIA(508548)
|
56
|
SIHAWAL
|
MP-15-003-012-001/206-D (BITHAULI)
|
1715003012NRG24290520230214161
|
29/05/2023
|
saroj patel
|
1715003012WL015036
|
saroj patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
sarojpatel
|
AXIS BANK(607153)
|
57
|
SIHAWAL
|
MP-15-003-012-001/208-C (BITHAULI)
|
1715003012NRG24290520230214169
|
29/05/2023
|
Ramesh Patel
|
1715003012WL015036
|
Ramesh Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
RameshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
SIHAWAL
|
MP-15-003-012-001/208-C (BITHAULI)
|
1715003012NRG24290520230214170
|
29/05/2023
|
Ramesh Patel
|
1715003012WL015036
|
Ramesh Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
RameshPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
SIHAWAL
|
MP-15-003-012-001/209-C (BITHAULI)
|
1715003012NRG24290520230214178
|
29/05/2023
|
ram binod gautam
|
1715003012WL015036
|
ram binod gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
rambinodgautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SIHAWAL
|
MP-15-003-012-001/209-C (BITHAULI)
|
1715003012NRG24290520230214179
|
29/05/2023
|
ram binod gautam
|
1715003012WL015036
|
ram binod gautam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
rambinodgautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
SIHAWAL
|
MP-15-003-012-001/21-A (BITHAULI)
|
1715003012NRG24290520230214182
|
29/05/2023
|
rajkumar kol
|
1715003012WL015036
|
rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
rajkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
SIHAWAL
|
MP-15-003-012-001/211-A (BITHAULI)
|
1715003012NRG24290520230214183
|
29/05/2023
|
anand kumar patel
|
1715003012WL015036
|
anand kumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
anandkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
SIHAWAL
|
MP-15-003-012-001/360 (BITHAULI)
|
1715003012NRG24290520230214189
|
29/05/2023
|
fulli kol
|
1715003012WL015036
|
fulli kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
fullikol
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
SIHAWAL
|
MP-15-003-082-001/100 (TARKA)
|
1715003082NRG24290520230214579
|
29/05/2023
|
Panchvati
|
1715003082WL015061
|
Panchvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
Panchvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
SIHAWAL
|
MP-15-003-082-001/100 (TARKA)
|
1715003082NRG24290520230214578
|
29/05/2023
|
Shivnath Prajapati
|
1715003082WL015061
|
Shivnath Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
ShivnathPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
SIHAWAL
|
MP-15-003-082-001/101 (TARKA)
|
1715003082NRG24290520230214586
|
29/05/2023
|
RAMPATI
|
1715003082WL015061
|
RAMPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
RAMPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
SIHAWAL
|
MP-15-003-082-001/1011 (TARKA)
|
1715003082NRG24290520230214589
|
29/05/2023
|
Reeta Prajapati
|
1715003082WL015061
|
Reeta Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
ReetaPrajapati
|
UNION BANK OF INDIA(508500)
|
68
|
SIHAWAL
|
MP-15-003-082-001/1011 (TARKA)
|
1715003082NRG24290520230214590
|
29/05/2023
|
Reeta Prajapati
|
1715003082WL015061
|
Reeta Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
ReetaPrajapati
|
UNION BANK OF INDIA(508500)
|
69
|
SIHAWAL
|
MP-15-003-082-001/1012 (TARKA)
|
1715003082NRG24290520230214591
|
29/05/2023
|
Rambhajan Kewat
|
1715003082WL015061
|
Rambhajan Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
RambhajanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
SIHAWAL
|
MP-15-003-082-001/1012 (TARKA)
|
1715003082NRG24290520230214592
|
29/05/2023
|
Rambhajan Kewat
|
1715003082WL015061
|
Rambhajan Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
RambhajanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
SIHAWAL
|
MP-15-003-082-001/102 (TARKA)
|
1715003082NRG24290520230214593
|
29/05/2023
|
brihaspati
|
1715003082WL015061
|
brihaspati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
brihaspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SIHAWAL
|
MP-15-003-082-001/1023 (TARKA)
|
1715003082NRG24290520230214596
|
29/05/2023
|
Surybhan saket
|
1715003082WL015061
|
Surybhan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
Surybhansaket
|
UNION BANK OF INDIA(508500)
|
73
|
SIHAWAL
|
MP-15-003-082-001/1027 (TARKA)
|
1715003082NRG24290520230214599
|
29/05/2023
|
Kiran
|
1715003082WL015061
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
74
|
SIHAWAL
|
MP-15-003-082-001/1027 (TARKA)
|
1715003082NRG24290520230214600
|
29/05/2023
|
Kiran
|
1715003082WL015061
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
75
|
SIHAWAL
|
MP-15-003-082-001/1027 (TARKA)
|
1715003082NRG24290520230214601
|
29/05/2023
|
Kiran
|
1715003082WL015061
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
76
|
SIHAWAL
|
MP-15-003-082-001/103 (TARKA)
|
1715003082NRG24290520230214602
|
29/05/2023
|
Sugani
|
1715003082WL015061
|
Sugani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
Sugani
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
SIHAWAL
|
MP-15-003-082-001/1033 (TARKA)
|
1715003082NRG24290520230214604
|
29/05/2023
|
Gyanenand Kumar Dwivedi
|
1715003082WL015061
|
Gyanenand Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
GyanenandKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
78
|
SIHAWAL
|
MP-15-003-082-001/105 (TARKA)
|
1715003082NRG24290520230214610
|
29/05/2023
|
Murli
|
1715003082WL015061
|
Murli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
Murli
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
SIHAWAL
|
MP-15-003-082-001/105 (TARKA)
|
1715003082NRG24290520230214611
|
29/05/2023
|
Murli
|
1715003082WL015061
|
Murli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
Murli
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
SIHAWAL
|
MP-15-003-082-001/108 (TARKA)
|
1715003082NRG24290520230214612
|
29/05/2023
|
hanshlal
|
1715003082WL015061
|
hanshlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
hanshlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
SIHAWAL
|
MP-15-003-082-001/108 (TARKA)
|
1715003082NRG24290520230214613
|
29/05/2023
|
hanshlal
|
1715003082WL015061
|
hanshlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
hanshlal
|
UNION BANK OF INDIA(508500)
|
82
|
SIHAWAL
|
MP-15-003-082-001/111 (TARKA)
|
1715003082NRG24290520230214614
|
29/05/2023
|
Bisram
|
1715003082WL015061
|
Bisram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
Bisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
SIHAWAL
|
MP-15-003-082-001/111 (TARKA)
|
1715003082NRG24290520230214615
|
29/05/2023
|
Bisram
|
1715003082WL015061
|
Bisram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
Bisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SIHAWAL
|
MP-15-003-082-001/113-B (TARKA)
|
1715003082NRG24290520230214617
|
29/05/2023
|
ganesh prajapati
|
1715003082WL015061
|
ganesh prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
ganeshprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
SIHAWAL
|
MP-15-003-082-001/113-C (TARKA)
|
1715003082NRG24290520230214618
|
29/05/2023
|
Ramesh prajapati
|
1715003082WL015061
|
Ramesh prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
Rameshprajapati
|
UNION BANK OF INDIA(508500)
|
86
|
SIHAWAL
|
MP-15-003-082-001/113-C (TARKA)
|
1715003082NRG24290520230214619
|
29/05/2023
|
Ramesh prajapati
|
1715003082WL015061
|
Ramesh prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
Rameshprajapati
|
STATE BANK OF INDIA(508548)
|
87
|
SIHAWAL
|
MP-15-003-082-001/115 (TARKA)
|
1715003082NRG24290520230214620
|
29/05/2023
|
ramaratan
|
1715003082WL015061
|
ramaratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
ramaratan
|
UNION BANK OF INDIA(508500)
|
88
|
SIHAWAL
|
MP-15-003-082-001/122 (TARKA)
|
1715003082NRG24290520230214621
|
29/05/2023
|
RAMLAL
|
1715003082WL015061
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
SIHAWAL
|
MP-15-003-082-001/122 (TARKA)
|
1715003082NRG24290520230214622
|
29/05/2023
|
RAMLAL
|
1715003082WL015061
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SIHAWAL
|
MP-15-003-082-001/124 (TARKA)
|
1715003082NRG24290520230214623
|
29/05/2023
|
Santalal saket
|
1715003082WL015061
|
Santalal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
Santalalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
SIHAWAL
|
MP-15-003-082-001/124 (TARKA)
|
1715003082NRG24290520230214624
|
29/05/2023
|
Santalal saket
|
1715003082WL015061
|
Santalal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
Santalalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
SIHAWAL
|
MP-15-003-082-001/136 (TARKA)
|
1715003082NRG24290520230214625
|
29/05/2023
|
amarnath
|
1715003082WL015061
|
amarnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
amarnath
|
UNION BANK OF INDIA(508500)
|
93
|
SIHAWAL
|
MP-15-003-082-001/136 (TARKA)
|
1715003082NRG24290520230214626
|
29/05/2023
|
amarnath
|
1715003082WL015061
|
amarnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
amarnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
94
|
SIHAWAL
|
MP-15-003-012-001/209-D (BITHAULI)
|
1715003012NRG24290520230214180
|
29/05/2023
|
shahar bano
|
1715003012WL015036
|
shahar bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
shaharbano
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
SIHAWAL
|
MP-15-003-012-001/212-B (BITHAULI)
|
1715003012NRG24290520230214185
|
29/05/2023
|
gangeshvar patel
|
1715003012WL015036
|
gangeshvar patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
gangeshvarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
SIHAWAL
|
MP-15-003-012-001/215-A (BITHAULI)
|
1715003012NRG24290520230214186
|
29/05/2023
|
poonam patel
|
1715003012WL015036
|
poonam patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
poonampatel
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
SIHAWAL
|
MP-15-003-012-001/216-A (BITHAULI)
|
1715003012NRG24290520230214187
|
29/05/2023
|
manju prajapati
|
1715003012WL015036
|
manju prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
manjuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
SIHAWAL
|
MP-15-003-012-001/216-D (BITHAULI)
|
1715003012NRG24290520230214188
|
29/05/2023
|
aveed mohammad
|
1715003012WL015036
|
aveed mohammad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090216661
|
|
aveedmohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|